Type Of Transaction |
Expenditures
|
Activity Code |
20864179 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,418 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SHIV KUMAR S#47O MUNNA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
PRAKASHNI W#47O OM PRAKASH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
MUKESH S#47O PYARE LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SONU S#47O EKADASI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SURESH S#47O RAMESHWAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
AJAY S#47O AMRATLAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
MOTI S#47O KUNJ BIHARI |
3,458 |